| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 24220330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,123,312 |
| Amount | 3,123,312 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Blerje kabell elektrik, up nr 10 dr. 17.06.25, bul i njoft te kon nr 33 dt. 30.06.25, bul i njoft fit nr 40 dt. 04.08.25, fat nr 262/2025 dt. 06.08.25, fh nr 17 dt. 06.08.25, pv nr 429/9 dt. 06.08.25 |